Commissioners Court Meeting
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25.
Meeting Date:
05/12/2014
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres, Constable Precinct 1
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer:
From:
001-2500-6014
Equipment Rental
$100
To:
001-2500-6402
Repairs & Maint. Equipment
$100
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
Transfer of funds is needed to cover Copier Maintenance Agreement approved at April 28, 2014 Commissioner's Court Meeting. Transfer is required due to shortage of funds from account 001-2500-6402.
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